|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
YELBURGA
|
KN-20-004-017-005/3-B
(VANAGERI)
|
1520004011NRG24181220231274560
|
18/12/2023
|
Muttanna
|
1520004011WL019999
|
Muttanna
|
00415
|
SBIN0040838
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1682201052
|
|
MR MUTTANNA MNG BY FATHER KUBERAPPA DODD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
2
|
YELBURGA
|
KN-20-004-017-003/407
(VANAGERI)
|
1520004011NRG24181220231274559
|
18/12/2023
|
Vijayarava
|
1520004011WL019999
|
Vijayarava
|
00522
|
CNRB000PGB1
|
5056
|
5056
|
Processed
|
12/03/2024
|
|
1682201044
|
|
VIJAYALAKSHMI V DESHAPANDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
3
|
KUKNOOR
|
KN-20-004-011-001/22
(MANGALORE)
|
1520004011NRG24181220231274548
|
18/12/2023
|
Janabee
|
1520004011WL019997
|
Janabee
|
00652
|
PKGB0010733
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1682201045
|
|
JAREENABI RAJASAB KUKANUR
|
UNION BANK OF INDIA(508500)
|
|
4
|
KUKNOOR
|
KN-20-004-011-001/22
(MANGALORE)
|
1520004011NRG24181220231274549
|
18/12/2023
|
Mehaboobsab
|
1520004011WL019997
|
Mehaboobsab
|
00652
|
PKGB0010733
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1682201048
|
|
MEHABUBSAB KUKANUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUKNOOR
|
KN-20-004-011-001/22
(MANGALORE)
|
1520004011NRG24181220231274550
|
18/12/2023
|
MOINUDDIN
|
1520004011WL019997
|
MOINUDDIN
|
00652
|
PKGB0010733
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1682201050
|
|
MOINUDDIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
YELBURGA
|
KN-20-004-017-003/1138
(VANAGERI)
|
1520004011NRG24181220231274551
|
18/12/2023
|
rajeswari
|
1520004011WL019997
|
rajeswari
|
00652
|
PKGB0010733
|
4424
|
4424
|
Processed
|
12/03/2024
|
|
1682201049
|
|
RAJESHWARI HIREMATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
YELBURGA
|
KN-20-004-017-005/114
(VANAGERI)
|
1520004011NRG24181220231274553
|
18/12/2023
|
ganga
|
1520004011WL019997
|
ganga
|
00652
|
PKGB0010733
|
4424
|
4424
|
Processed
|
12/03/2024
|
|
1682201047
|
|
GANGA HUDED RO KAVALKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
YELBURGA
|
KN-20-004-017-005/114
(VANAGERI)
|
1520004011NRG24181220231274554
|
18/12/2023
|
renakavva
|
1520004011WL019997
|
renakavva
|
00652
|
PKGB0010733
|
4424
|
4424
|
Processed
|
12/03/2024
|
|
1682201046
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
YELBURGA
|
KN-20-004-017-005/4-A
(VANAGERI)
|
1520004011NRG24181220231274561
|
18/12/2023
|
Sumitra
|
1520004011WL019999
|
Sumitra
|
00652
|
PKGB0010733
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1682201051
|
|
SUMITRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
10
|
YELBURGA
|
KN-20-004-017-005/990
(VANAGERI)
|
1520004011NRG24181220231274562
|
18/12/2023
|
Shiva Gangavva
|
1520004011WL019999
|
Shiva Gangavva
|
00691
|
IPOS0000001
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1682201043
|
|
SHIVA GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41080
|
41080
|
|
|
|
|
|
|
|